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2017-12-31 - $592,112.44 - Year End-Expenditures
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2017-12-31 - $592,112.44 - Year End-Expenditures
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Last modified
4/9/2025 4:35:16 PM
Creation date
1/20/2018 12:57:10 PM
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Template:
AU - District Report
District name
Fire District #51
District fund
639010
Document Type (District)
Year End-Expenditures
Date
12/31/2017
Amount
592,112.44
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18/01/20-12:54 KITTITAS COUNTY FY 2017 January 20 2018 Page: 13 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 639 SNOQUALMIE PASS FIRE & RESC <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT <br /> Obj 500 EXPENDITURES <br />01 01/24/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000047 44561 2 PRF 322.88 <br />01 01/24/17 SNOQ PASS FIRE & SS DEDUCTION TCD 000047 44561 2 PRF 1,380.66 <br />01 01/24/17 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000047 44561 2 PRF 1,380.66 <br />02 02/23/17 SNOQ PASS FIRE & RESCUE FIT DE TCD 000122 44818 3 PRF 1,918.00 <br />02 02/23/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000122 44818 3 PRF 264.26 <br />02 02/23/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000122 44818 3 PRF 264.26 <br />02 02/23/17 SNOQ PASS FIRE & SS DEDUCTION TCD 000122 44818 3 PRF 602.93 <br />02 02/23/17 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000122 44818 3 PRF 602.93 <br />03 03/23/17 SNOQ PASS FIRE & RESCUE FIT DE TCD 000199 45117 2 PRF 2,305.00 <br />03 03/23/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000199 45117 2 PRF 297.06 <br />03 03/23/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000199 45117 2 PRF 297.06 <br />03 03/23/17 SNOQ PASS FIRE & SS DEDUCTION TCD 000199 45117 2 PRF 1,342.49- <br />03 03/23/17 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000199 45117 2 PRF 1,342.49- <br />03 03/23/17 SNOQ PASS FIRE & RESCUE FIT DE TCD 000199 45147 2 PRF 2,305.00 <br />03 03/23/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000199 45147 2 PRF 297.06 <br />03 03/23/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000199 45147 2 PRF 297.06 <br />03 03/23/17 SNOQ PASS FIRE & SS DEDUCTION TCD 000199 45147 2 PRF 1,342.49- <br />03 03/23/17 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000199 45147 2 PRF 1,342.49- <br />03 03/27/17 SNOQ PASS FIRE & RESCUE FIT DE TCD COREXP 45428 1 PRF 2,305.00- <br />03 03/27/17 SNOQ PASS FIRE & RESCUE MEDICA TCD COREXP 45428 1 PRF 297.06- <br />03 03/27/17 SNOQ PASS FIRE & RESCUE MEDICA TCD COREXP 45428 1 PRF 297.06- <br />03 03/27/17 SNOQ PASS FIRE & SS DEDUCTION TCD COREXP 45428 1 PRF 1,342.49 <br />03 03/27/17 SNOQ PASS FIRE & SS CONTRIBUTI TCD COREXP 45428 1 PRF 1,342.49 <br />04 04/24/17 SNOQ PASS FIRE & RESCUE FIT DE TCD 000275 45417 2 PRF 2,510.00 <br />04 04/24/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000275 45417 2 PRF 298.72 <br />04 04/24/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000275 45417 2 PRF 298.72 <br />04 04/24/17 SNOQ PASS FIRE & SS DEDUCTION TCD 000275 45417 2 PRF 223.24 <br />04 04/24/17 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000275 45417 2 PRF 223.24 <br />04 04/27/17 SNOQ PASS FIRE & RESCUE FIT DE TCD 000287 45467 4 PRF 2.00 <br />04 04/27/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000287 45467 4 PRF 76.22 <br />04 04/27/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000287 45467 4 PRF 76.22 <br />04 04/27/17 SNOQ PASS FIRE & SS DEDUCTION TCD 000287 45467 4 PRF 325.91 <br />04 04/27/17 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000287 45467 4 PRF 325.91 <br />05 05/23/17 SNOQ PASS FIRE & RESCUE FIT DE TCD 000413 45708 8 PRF 2,502.00 <br />05 05/23/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000413 45708 8 PRF 293.74 <br />05 05/23/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000413 45708 8 PRF 293.74 <br />05 05/23/17 SNOQ PASS FIRE & SS DEDUCTION TCD 000413 45708 8 PRF 202.03 <br />05 05/23/17 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000413 45708 8 PRF 202.03 <br />06 06/26/17 SNOQ PASS FIRE & RESCUE FIT DE TCD 000499 46033 1 PRF 2,438.00 <br />06 06/26/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000499 46033 1 PRF 269.21 <br />06 06/26/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000499 46033 1 PRF 269.21 <br />06 06/26/17 SNOQ PASS FIRE & SS WITHHELD TCD 000499 46033 1 PRF 97.14 <br />06 06/26/17 SNOQ PASS FIRE & SS EMPLOYERS TCD 000499 46033 1 PRF 97.14 <br />09 09/25/17 SNOQ PASS FIRE & RESCUE FIT DE TCD 000739 46764 6 PRF 2,422.00 <br />09 09/25/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000739 46764 6 PRF 269.21 <br />09 09/25/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000739 46764 6 PRF 269.21 <br /> <br />
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